Billed Entity:
124828
FRN:
1945971
Funding Year:
2010
470#:
673310000770324
471#:
714874
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$253.01
Last Date of Service:
 
Disbursed Amount:
$224.62
Payment Mode:
BEAR
Remaining:
$28.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$35.14
$35.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$421.68
$421.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$421.68
$421.68
Discount Percent:
60
60
Requested Amount:
$253.01
$253.01